Middle FP&A Manager

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Stellartech Research Corporation

SiteLinkedInTodas as Vagas

51 - 200 funcionários

⚕️ Seguro de Saúde

🧬 Biotecnologia

Healthcare Insurance • Manufacturing • Biotechnology

A Stellartech Research Corporation é líder mundial em design, desenvolvimento e manufatura sob contrato de sistemas médicos sofisticados que utilizam radiofrequência, ultrassom e outras fontes de energia. A empresa é especializada na criação de sistemas que combinam dispositivos descartáveis de contato com o paciente a instrumentos controlados por microprocessador, incorporando eletrônica complexa para feedback de sensores e entrega de energia terapêutica. A expertise da Stellartech abrange o desenvolvimento e a fabricação de diversos produtos médicos, incluindo sistemas diagnósticos, sondas cirúrgicas e cateteres para terapias minimamente invasivas. A empresa colabora com negócios de todos os portes, bem como com empreendedores e médicos, para levar ideias de produto do conceito ao lançamento no mercado, fornecendo recursos e infraestrutura como parceira em todo o processo. Com suas instalações amplas, a Stellartech produz uma vasta gama de dispositivos de Classe II e Classe III em conformidade com as normas QSR e ISO 13485:2016.

Descrição

• Support budgeting, forecasting, and long-term financial planning across the full P&L. • Build and maintain financial models, rolling forecasts, and scenario analyses to support strategic and operational decision-making. • Partner with Marketing, Product, and Analytics teams on growth, pricing, and product initiatives. • Analyze unit economics, including LTV, ROI, retention, and cohort performance, and translate business results into actionable financial insights. • Monitor actuals vs budget and forecast, identify key variances, risks, and performance drivers, and prepare management reporting focused on business performance. • Support evaluation of new products, pricing initiatives, and business opportunities from a financial perspective. • Contribute to automation and improvement of forecasting, reporting, dashboards, and planning processes. • Communicate financial insights, assumptions, and recommendations clearly to cross-functional stakeholders and leadership teams.

🎯 Requisitos

• 3–5 years of relevant experience in FP&A, Finance, or a similar analytical role, preferably in a tech or high-growth environment. • Strong hands-on experience in budgeting, forecasting, long-term planning, and P&L analysis. • Strong analytical skills with the ability to interpret complex datasets and translate insights into business-relevant recommendations. • Advanced proficiency in Microsoft Excel / Google Sheets (complex formulas, pivot tables, scenario modelling). • Power Query or SQL familiarity is a plus. • Solid understanding of financial statements; knowledge of IFRS is a plus. • Experience or strong interest in cohort-based metrics, LTV, ROI, and unit economics. • Clear and confident communicator, able to work effectively with senior stakeholders and cross-functional teams (Marketing, Analytics, Product), in collaboration with the FP&A Lead. • Strong analytical mindset with the ability to challenge assumptions, question numbers, and validate inputs, rather than simply reporting results. • Comfortable working in a fast-paced, evolving environment, with a proactive and solution-oriented approach. • Able to manage multiple workstreams, prioritize effectively, and meet deadlines while maintaining high-quality output. • High attention to detail, ensuring accuracy and reliability in forecasting, budgeting, and reporting.

🏖️ Benefícios

• company-provided medical expense compensation • Flexible paid time off, you get 21 days of annual leave + 10 bank holidays